Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200522APB_FTO_25247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-033-002/129
(Khoul) 		3505013000NRG23200520220023203 20/05/2022 Rajani Devi 3505013WL003127 Rajani Devi 00415 SBIN0004533 2556 2556 Processed 25/05/2022 1503817487 MR KANAK SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-002/43
(Khoul) 		3505013000NRG23200520220023205 20/05/2022 Vikarm Singh 3505013WL003127 Vikarm Singh 00415 SBIN0004533 1278 1278 Processed 25/05/2022 1503817486 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200522APB_FTO_25247 State Bank of India SBIN0004533 DHUMAKOT 3834

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